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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:45:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_090123APB_FTO_623912
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NATERAN MP-27-005-074-001/432
(JOHAD) 		1727005000NRG23090120230476915 09/01/2023 PRATAP SINGH 1727005WL068737 PRATAP SINGH 00045 BARB0GANJBA 612 612 Processed 16/02/2023 007781437 PRATAPSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 612 612
2 NATERAN MP-27-005-019-001/112-C
(BARKHEDAJAGIR) 		1727005000NRG23090120230476958 09/01/2023 Sundar singh Rajput 1727005WL068740 Sundar singh Rajput 00045 BARB0VIDISH 2448 2448 Processed 16/02/2023 007781437 SundarsinghRajput INDIA POST PAYMENTS BANK LIMITED(508528)
3 NATERAN MP-27-005-053-001/978
(AMAKHEDA SHOOKHA) 		1727005000NRG23090120230476946 09/01/2023 rani bai 1727005WL068738 rani bai 00045 BARB0VIDISH 2856 2856 Processed 16/02/2023 007781437 ranibai BANK OF BARODA(606985)
SubTotal 5304 5304
4 NATERAN MP-27-005-074-001/441
(JOHAD) 		1727005000NRG23090120230476919 09/01/2023 MAHENDRA SINGH 1727005WL068737 MAHENDRA SINGH 00152 HDFC0001767 408 408 Processed 16/02/2023 007781437 MAHENDRASINGH BANK OF BARODA(606985)
SubTotal 408 408
5 NATERAN MP-27-005-074-001/430
(JOHAD) 		1727005000NRG23090120230476913 09/01/2023 NIRANJAN SINGH 1727005WL068737 NIRANJAN SINGH 00168 ICIC0002732 612 612 Processed 16/02/2023 007781437 NIRANJANSINGH ICICI BANK LTD(508534)
6 NATERAN MP-27-005-074-001/443
(JOHAD) 		1727005000NRG23090120230476920 09/01/2023 MOKAM SINGH 1727005WL068737 MOKAM SINGH 00168 ICIC0002732 408 408 Processed 16/02/2023 007781437 MOKAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
7 NATERAN MP-27-005-074-001/444-C
(JOHAD) 		1727005000NRG23090120230476921 09/01/2023 MAHENDRA SINGH 1727005WL068737 MAHENDRA SINGH 00168 ICIC0002732 408 408 Processed 16/02/2023 007781437 MAHENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 NATERAN MP-27-005-074-001/481
(JOHAD) 		1727005000NRG23090120230476940 09/01/2023 BHAGWAN SINGH 1727005WL068737 BHAGWAN SINGH 00168 ICIC0002732 408 408 Processed 16/02/2023 007781437 BHAGWANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
9 NATERAN MP-27-005-074-001/482
(JOHAD) 		1727005000NRG23090120230476941 09/01/2023 SANGRAM SINGH 1727005WL068737 SANGRAM SINGH 00168 ICIC0002732 408 408 Processed 16/02/2023 007781437 SANGRAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 2244 2244
10 NATERAN MP-27-005-074-001/474
(JOHAD) 		1727005000NRG23090120230476936 09/01/2023 JITENDRA 1727005WL068737 JITENDRA 00415 SBIN0012193 408 408 Processed 16/02/2023 007781437 JITENDRA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 408 408
11 NATERAN MP-27-005-074-001/468
(JOHAD) 		1727005000NRG23090120230476934 09/01/2023 PREETAM SINGH 1727005WL068737 PREETAM SINGH 00415 SBIN0030076 408 408 Processed 17/02/2023 007781437 PREETAMSINGH STATE BANK OF INDIA(508548)
SubTotal 408 408
12 NATERAN MP-27-005-019-001/101-C
(BARKHEDAJAGIR) 		1727005000NRG23090120230476951 09/01/2023 Bhuri Bai Ahirwar 1727005WL068740 Bhuri Bai Ahirwar 00415 SBIN0030105 2448 2448 Processed 17/02/2023 007781437 BhuriBaiAhirwar STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-019-001/101-D
(BARKHEDAJAGIR) 		1727005000NRG23090120230476952 09/01/2023 Rohit Ahirwar 1727005WL068740 Rohit Ahirwar 00415 SBIN0030105 2448 2448 Processed 17/02/2023 007781437 RohitAhirwar STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-019-001/106-B
(BARKHEDAJAGIR) 		1727005000NRG23090120230476957 09/01/2023 Rani bai 1727005WL068740 Rani bai 00415 SBIN0030105 2448 2448 Processed 17/02/2023 007781437 Ranibai STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-019-001/38-A
(BARKHEDAJAGIR) 		1727005000NRG23090120230476968 09/01/2023 bhuri bai 1727005WL068740 bhuri bai 00415 SBIN0030105 2448 2448 Processed 17/02/2023 007781437 bhuribai STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-019-001/38-A
(BARKHEDAJAGIR) 		1727005000NRG23090120230476967 09/01/2023 mahesh metar 1727005WL068740 mahesh metar 00415 SBIN0030105 2448 2448 Processed 17/02/2023 007781437 maheshmetar STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-019-001/411-A
(BARKHEDAJAGIR) 		1727005000NRG23090120230476970 09/01/2023 rashmi rajput 1727005WL068740 rashmi rajput 00415 SBIN0030105 2448 2448 Processed 17/02/2023 007781437 rashmirajput STATE BANK OF INDIA(508548)
SubTotal 14688 14688
18 NATERAN MP-27-005-062-001/23-A
(PARWASA) 		1727005000NRG23090120230476982 09/01/2023 bhure khan 1727005WL068745 bhure khan 00415 SBIN0030156 204 204 Processed 17/02/2023 007781437 bhurekhan STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-074-001/168-D
(JOHAD) 		1727005000NRG23090120230476911 09/01/2023 ANANT SINGH 1727005WL068737 ANANT SINGH 00415 SBIN0030156 612 612 Processed 16/02/2023 007781437 ANANTSINGH ICICI BANK LTD(508534)
20 NATERAN MP-27-005-074-001/173-A
(JOHAD) 		1727005000NRG23090120230476912 09/01/2023 RAJARAM 1727005WL068737 RAJARAM 00415 SBIN0030156 612 612 Processed 17/02/2023 007781437 RAJARAM STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-074-001/436
(JOHAD) 		1727005000NRG23090120230476917 09/01/2023 LADO KUMAR 1727005WL068737 LADO KUMAR 00415 SBIN0030156 612 612 Processed 17/02/2023 007781437 LADOKUMAR STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-074-001/446
(JOHAD) 		1727005000NRG23090120230476923 09/01/2023 SAMUNDAR SINGH 1727005WL068737 SAMUNDAR SINGH 00415 SBIN0030156 408 408 Processed 17/02/2023 007781437 SAMUNDARSINGH STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-074-001/448
(JOHAD) 		1727005000NRG23090120230476925 09/01/2023 KAMLA BAI 1727005WL068737 KAMLA BAI 00415 SBIN0030156 408 408 Processed 17/02/2023 007781437 KAMLABAI STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-074-001/458
(JOHAD) 		1727005000NRG23090120230476926 09/01/2023 ANNU BAI 1727005WL068737 ANNU BAI 00415 SBIN0030156 408 408 Processed 17/02/2023 007781437 ANNUBAI STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-074-001/459
(JOHAD) 		1727005000NRG23090120230476927 09/01/2023 MANI BAI 1727005WL068737 MANI BAI 00415 SBIN0030156 408 408 Processed 16/02/2023 007781437 MANIBAI ICICI BANK LTD(508534)
26 NATERAN MP-27-005-074-001/460
(JOHAD) 		1727005000NRG23090120230476928 09/01/2023 MANIBABU 1727005WL068737 MANIBABU 00415 SBIN0030156 408 408 Processed 17/02/2023 007781437 MANIBABU STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-074-001/461
(JOHAD) 		1727005000NRG23090120230476929 09/01/2023 MANISHA 1727005WL068737 MANISHA 00415 SBIN0030156 408 408 Processed 17/02/2023 007781437 MANISHA STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-074-001/462
(JOHAD) 		1727005000NRG23090120230476930 09/01/2023 KULDEEP 1727005WL068737 KULDEEP 00415 SBIN0030156 408 408 Processed 16/02/2023 007781437 KULDEEP HDFC BANK LTD(607152)
29 NATERAN MP-27-005-074-001/463
(JOHAD) 		1727005000NRG23090120230476931 09/01/2023 MAKHAN 1727005WL068737 MAKHAN 00415 SBIN0030156 408 408 Processed 16/02/2023 007781437 MAKHAN ICICI BANK LTD(508534)
30 NATERAN MP-27-005-074-001/465
(JOHAD) 		1727005000NRG23090120230476932 09/01/2023 POORANSINGH 1727005WL068737 POORANSINGH 00415 SBIN0030156 408 408 Processed 16/02/2023 007781437 POORANSINGH ICICI BANK LTD(508534)
31 NATERAN MP-27-005-074-001/467
(JOHAD) 		1727005000NRG23090120230476933 09/01/2023 HALKI BAI 1727005WL068737 HALKI BAI 00415 SBIN0030156 408 408 Processed 16/02/2023 007781437 HALKIBAI ICICI BANK LTD(508534)
32 NATERAN MP-27-005-074-001/470
(JOHAD) 		1727005000NRG23090120230476935 09/01/2023 BHARAT SINGH 1727005WL068737 BHARAT SINGH 00415 SBIN0030156 408 408 Processed 16/02/2023 007781437 BHARATSINGH ICICI BANK LTD(508534)
33 NATERAN MP-27-005-074-001/831-A
(JOHAD) 		1727005000NRG23090120230476943 09/01/2023 mulloo 1727005WL068737 mulloo 00415 SBIN0030156 408 408 Processed 17/02/2023 007781437 mulloo STATE BANK OF INDIA(508548)
SubTotal 6936 6936
34 NATERAN MP-27-005-053-001/699
(AMAKHEDA SHOOKHA) 		1727005000NRG23090120230476944 09/01/2023 prakash 1727005WL068738 prakash 00415 SBIN0030228 2244 2244 Processed 17/02/2023 007781437 prakash STATE BANK OF INDIA(508548)
SubTotal 2244 2244
35 NATERAN MP-27-005-074-001/431
(JOHAD) 		1727005000NRG23090120230476914 09/01/2023 SUNDAR SINGH 1727005WL068737 SUNDAR SINGH 00468 UBIN0568406 612 612 Processed 16/02/2023 007781437 SUNDARSINGH ICICI BANK LTD(508534)
36 NATERAN MP-27-005-074-001/445
(JOHAD) 		1727005000NRG23090120230476922 09/01/2023 GAJENDRA SINGH 1727005WL068737 GAJENDRA SINGH 00468 UBIN0568406 408 408 Processed 16/02/2023 007781437 GAJENDRASINGH ICICI BANK LTD(508534)
SubTotal 1020 1020
37 NATERAN MP-27-005-062-001/208-A
(PARWASA) 		1727005000NRG23090120230476981 09/01/2023 ankit kurmi 1727005WL068745 ankit kurmi 00688 FINO0001446 204 204 Processed 18/02/2023 007781437 ankitkurmi FINO PAYMENTS BANK LTD(608001)
SubTotal 204 204
38 NATERAN MP-27-005-019-001/371-D
(BARKHEDAJAGIR) 		1727005000NRG23090120230476966 09/01/2023 Balveer singh rajput 1727005WL068740 Balveer singh rajput 00691 IPOS0000001 2448 2448 Processed 16/02/2023 007781437 Balveersinghrajput INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
39 NATERAN MP-27-005-074-001/433
(JOHAD) 		1727005000NRG23090120230476916 09/01/2023 CHANDRABHAN 1727005WL068737 CHANDRABHAN 00697 BKID0MG1411 612 612 Processed 16/02/2023 007781437 CHANDRABHAN HDFC BANK LTD(607152)
40 NATERAN MP-27-005-074-001/438
(JOHAD) 		1727005000NRG23090120230476918 09/01/2023 BATULI BAI 1727005WL068737 BATULI BAI 00697 BKID0MG1411 612 612 Processed 16/02/2023 007781437 BATULIBAI ICICI BANK LTD(508534)
SubTotal 1224 1224
Total 38148 38148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_090123APB_FTO_623912 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 612
2 NATERAN MP1727005_090123APB_FTO_623912 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 5304
3 NATERAN MP1727005_090123APB_FTO_623912 HDFC bank HDFC0001767 GANJ BASODA 408
4 NATERAN MP1727005_090123APB_FTO_623912 ICICI BANK ICIC0002732 JOHAD 2244
5 NATERAN MP1727005_090123APB_FTO_623912 State Bank of India SBIN0012193 SATI VIDISHA 408
6 NATERAN MP1727005_090123APB_FTO_623912 State Bank of India SBIN0030076 BASODA 408
7 NATERAN MP1727005_090123APB_FTO_623912 State Bank of India SBIN0030105 SHAMSHABAD 14688
8 NATERAN MP1727005_090123APB_FTO_623912 State Bank of India SBIN0030156 NATERAN 6936
9 NATERAN MP1727005_090123APB_FTO_623912 State Bank of India SBIN0030228 BARDHA 2244
10 NATERAN MP1727005_090123APB_FTO_623912 Union Bank of India UBIN0568406 Kalabagh 1020
11 NATERAN MP1727005_090123APB_FTO_623912 Fino Payments Bank Ltd FINO0001446 MP RO 204
12 NATERAN MP1727005_090123APB_FTO_623912 India Post Payments Bank IPOS0000001 Vidisha 2448
13 NATERAN MP1727005_090123APB_FTO_623912 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 1224

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